Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 12/26/2021 | $ 0.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
